Billed Entity:
143243
FRN:
2805884
Funding Year:
2015
470#:
339900001261487
471#:
1031556
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,262.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,262.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,014.80
$85,014.80
One Time Ineligible Cost:
$0.00
$85,014.80
Total Cost:
$85,014.80
$85,014.80
Discount Percent:
85
85
Requested Amount:
$72,262.58
$72,262.58